Documents
3395 document(s)| Source | Document | Type | Fournisseur | Catégorie | Date | Montant TTC | Statut |
|---|---|---|---|---|---|---|---|
|
Facture-202613700291.pdf
Facture client 202613700291 - Etude geoffrey gallé |
invoice client | - | 05/05/2026 | 805,43 € | Validé | ||
|
Facture-202613370290.pdf
Facture client 202613370290 - 4 |
invoice client | - | 03/05/2026 | 1 365,22 € | Validé | ||
|
Facture-202613480288.pdf
Facture client 202613480288 - Triki Rafak |
invoice client | - | 28/04/2026 | 468,00 € | Validé | ||
|
Facture-202613690289.pdf
Facture client 202613690289 - Abdoulaye KANE |
invoice client | - | 10/03/2026 | 250,00 € | Validé | ||
|
Facture-202613410287.pdf
Facture client 202613410287 - henri michel cauchie |
invoice client | - | 28/04/2026 | 292,50 € | Validé | ||
|
Facture-202613680286.pdf
Facture client 202613680286 - Ministere de la justice |
invoice client | - | 23/02/2026 | 788,20 € | Validé | ||
|
Facture-202613670285.pdf
Facture client 202613670285 - Police grand-ducale, Direction... |
invoice client | - | 28/04/2026 | 140,00 € | Validé | ||
|
Facture-202600290284.pdf
Facture client 202600290284 - SIX FINANCIAL INFORMATION LUXE... |
invoice client | - | 28/04/2026 | 320,60 € | Validé | ||
|
Facture-202613650283.pdf
Facture client 202613650283 - ruta cimakeviciute |
invoice client | - | 27/04/2026 | 163,80 € | Validé | ||
|
Facture-202613640282.pdf
Facture client 202613640282 - holzberg jan michael |
invoice client | - | 26/04/2026 | 280,00 € | Validé | ||
|
Facture-202613630281.pdf
Facture client 202613630281 - Laura MEDINA MORENO |
invoice client | - | 26/04/2026 | 409,50 € | Validé | ||
|
Facture-202613620280.pdf
Facture client 202613620280 - Azemi Zarife |
invoice client | - | 26/04/2026 | 360,00 € | Validé | ||
|
Facture-202613610279.pdf
Facture client 202613610279 - quintus fernand |
invoice client | - | 25/04/2026 | 834,50 € | Validé | ||
|
Facture-202613600278.pdf
Facture client 202613600278 - 2 |
invoice client | - | 24/04/2026 | 401,10 € | Validé | ||
|
Facture-202613590277.pdf
Facture client 202613590277 - Frederico Lopes Daluz |
invoice client | - | 23/04/2026 | 477,73 € | Validé | ||
|
Facture-202613580276.pdf
Facture client 202613580276 - mangen julie |
invoice client | - | 22/04/2026 | 180,00 € | Validé | ||
|
Facture-202613570275.pdf
Facture client 202613570275 - daniel louro |
invoice client | - | 22/04/2026 | 280,00 € | Validé | ||
|
Facture-202613550274.pdf
Facture client 202613550274 - Holter Thomas |
invoice client | - | 21/04/2026 | 275,60 € | Validé | ||
|
Facture-202613540273.pdf
Facture client 202613540273 - ribert shbeider |
invoice client | - | 21/04/2026 | 327,60 € | Validé | ||
|
Facture-202613530272.pdf
Facture client 202613530272 - gabriel moulinec |
invoice client | - | 19/04/2026 | 240,00 € | Validé | ||
|
Facture-202613520271.pdf
Facture client 202613520271 - Versechert SARL |
invoice client | - | 20/04/2026 | 575,00 € | Validé | ||
|
Facture-202613510270.pdf
Facture client 202613510270 - poldervaart yuri |
invoice client | - | 20/04/2026 | 409,50 € | Validé | ||
|
Facture-202613500269.pdf
Facture client 202613500269 - john kwak |
invoice client | - | 20/04/2026 | 210,60 € | Validé | ||
|
Facture-202613490268.pdf
Facture client 202613490268 - PJANIC Almedina |
invoice client | - | 19/04/2026 | 280,00 € | Validé | ||
|
Facture-2026Lu 1955 60270267.pdf
Facture client 2026Lu 1955 60270267 - Orionis Management S.A... |
invoice client | - | 17/04/2026 | 475,00 € | Validé | ||
|
Facture-202613460266.pdf
Facture client 202613460266 - taj mahal |
invoice client | - | 16/04/2026 | 65,00 € | Validé | ||
|
Facture-202613430265.pdf
Facture client 202613430265 - COURANT GEOFFROY |
invoice client | - | 15/04/2026 | 822,60 € | Validé | ||
|
Facture-202613420264.pdf
Facture client 202613420264 - Diego Sanchez |
invoice client | - | 14/04/2026 | 180,00 € | Validé | ||
|
Facture-202612280262.pdf
Facture client 202612280262 - VEREAL SA |
invoice client | - | 14/04/2026 | 23 587,00 € | Validé | ||
|
Facture-202610990263.pdf
Facture client 202610990263 - Malgorzata Bergman |
invoice client | - | 14/04/2026 | 1 871,10 € | Validé |